[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 177 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6612 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
| 7263 | 80.00 | 2022-11-03 | 67 | 2 | 6 | Budget |
| 15307 | 70.97 | 2023-06-03 | 67 | 4 | 11 | Actual |
| 21056 | 79.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
| 15046 | 250.00 | 2023-06-03 | 67 | 6 | 7 | Actual |
| 11088 | 146.54 | 2023-02-01 | 67 | 2 | 8 | Actual |
| 15133 | 176.84 | 2023-06-03 | 67 | 2 | 8 | Actual |
| 19000 | 95.00 | 2023-10-03 | 67 | 6 | 6 | Actual |
| 19677 | 160.00 | 2023-11-03 | 67 | 7 | 3 | Actual |
| 31204 | 307.15 | 2024-09-02 | 67 | 6 | 12 | Actual |
| 7871 | 193.00 | 2022-12-04 | 67 | 1 | 3 | Actual |
| 22685 | 100.00 | 2024-02-01 | 67 | 7 | 3 | Actual |
| 12824 | 200.00 | 2023-04-03 | 67 | 1 | 6 | Budget |
| 20180 | 501.09 | 2023-11-03 | 67 | 1 | 8 | Actual |
| 26320 | 266.24 | 2024-05-02 | 67 | 2 | 8 | Actual |
| 15489 | 592.00 | 2023-07-04 | 67 | 1 | 3 | Actual |
| 8116 | 280.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 25342 | 75.23 | 2024-04-02 | 67 | 1 | 11 | Actual |
| 12272 | 146.54 | 2023-03-03 | 67 | 6 | 8 | Actual |
| 12967 | 100.00 | 2023-04-03 | 67 | 4 | 6 | Budget |
| 26734 | 185.47 | 2024-05-02 | 67 | 2 | 13 | Actual |
| 30137 | 141.61 | 2024-08-02 | 67 | 1 | 13 | Actual |
| 482 | 109.00 | 2022-05-03 | 67 | 1 | 6 | Actual |
| 1198 | 100.00 | 2022-06-03 | 67 | 6 | 3 | Budget |
| 26025 | 32.00 | 2024-05-02 | 67 | 2 | 6 | Actual |
| 4888 | 154.00 | 2022-09-03 | 67 | 6 | 5 | Actual |
| 21148 | 320.00 | 2023-12-04 | 67 | 6 | 7 | Actual |
| 38348 | 399.00 | 2025-04-03 | 67 | 1 | 4 | Actual |
| 38320 | 63.00 | 2025-04-03 | 67 | 7 | 3 | Actual |
| 21618 | 336.00 | 2024-01-01 | 67 | 1 | 3 | Actual |
| 36672 | 127.36 | 2025-02-01 | 67 | 2 | 11 | Actual |
| 1277 | 40.00 | 2022-06-03 | 67 | 7 | 3 | Budget |
Generated 2025-06-02 17:07:32.254 UTC